PAYMENT_ITEM_VW (SQL View)	Index Back
Items Selected on Pay Worksht

PAYMENT_ITEM_VW

(SQL View)

Items Selected on Pay Worksht

SELECT A.DEPOSIT_BU, A.DEPOSIT_ID, B.PAYMENT_ID, A.PAYMENT_SEQ_NUM, A.BUSINESS_UNIT, A.CUST_ID, A.ITEM, A.ITEM_LINE, A.PAY_AMT, B.PAYMENT_CURRENCY FROM PS_PAYMENT_ITEM A, PS_PAYMENT B WHERE A.DEPOSIT_BU = B.DEPOSIT_BU AND A.DEPOSIT_ID = B.DEPOSIT_ID AND A.PAYMENT_SEQ_NUM = B.PAYMENT_SEQ_NUM AND A.ITEM_SELECTED = 'Y'

Parent record: PAYMENT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.

2 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.

3 PAYMENT_ID Character(15) VARCHAR2(15) NOT NULL Identifies a customer payment. This is usually a check number but may be some other identifying number.

4 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.

5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

6 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

7 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.

8 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

9 PAY_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Payment Amount

10 PAYMENT_CURRENCY Character(3) VARCHAR2(3) NOT NULL Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
2	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
3	PAYMENT_ID	Character(15)	VARCHAR2(15) NOT NULL	Identifies a customer payment. This is usually a check number but may be some other identifying number.
4	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
6	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
7	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
8	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
9	PAY_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amount
10	PAYMENT_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.